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Subject: Apetito de Riesgo Subject: Auditoria Year: 2019 Repository: 50

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Title: Diseño e implementación de un sistema de control interno para la fundación alianza social educativa ase
Author: Sandoval Garcia, Adriana Consuelo / Virguez Cifuentes, Jesica Alexandra
Language: Español
Repository: 50
Subject: Control interno / COSO / Sin animo de lucro / Auditoria / Riesgo / Actividades de control / Internal control / Comite of sponsoring organization of the treadway commission / Non profit / Audit / Risk / Control activities

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Title: Proceso de evaluación y actualización del sistema de control interno – meci, en la ese hospital habacuc calderón de carmen de carupa
Author: Rocha Páez, Marcos Fabricio
Language: Español
Repository: 50
Subject: Control Interno / Actualización / Auditoria / Diagnostico / Plan De Mejoramiento / Riesgo

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